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Meeting Details

Audit and Accounts Committee
28 Mar 2019 - 14:00 to 17:00
Occurred
Kreis Viersen Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code
2. pdf Minutes of Audit and Accounst Committee 24th January 2018 (610Kb)
3. pdf Minute Action Log update (616Kb)
4. Petitions and Public Questions
5. pdf Children's Social Care Caseloads Quarterly Update (653Kb)
6. pdf Review of Consultancy Policy (350Kb)
7. pdf Estates and Building Maintenance Inspections (547Kb)
  1. pdf Appendix 1 Estates and Building Maintenace Inspections - Full Property List (1580Kb)
  2. Appendix 2 Estates and Building Inspections Report - Lease Information
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
8. pdf Statements of Accounts Process Update (222Kb)
9. pdf Transformation Fund Monitoring Report Quarter 3 2018-19 (641Kb)
10. pdf Brexit Impact and Implications (160Kb)
11. External Audit Reports
11a). pdf External Audit Plan (209Kb)
11b) pdf Pension Fund External Audit Plan (240Kb)
12. pdf Use of Regulation of Investigatory Powers Act 2000 (RIPA) (183Kb)
13. pdf Integrated Resources and Performance Report for the period ending 31st January 2019 (1293Kb)
14. pdf Draft Internal Audit Plan 2019 - 20 (1371Kb)
15. pdf Community Transport Action Plan Update (142Kb)
16. pdf Internal Audit Progress Report to 28th February Progress (823Kb)
17. pdf Agenda Plan (340Kb)
18. Need to Change July Committee
19, Date of Next Meeting 28th May 2019

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Peter Hudson Councillor Ian Bates
Councillor David Wells  
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting